FY 2017 Budget Highlights

FUNCTIONAL USE OF BOND PROCEEDS Public Schools (K-12) Transportation & Roads General Government Water & Sewer Community College Municpalities $ 47,302,660 22,736,000 12,697,000 9,299,340 4,000,000 600,000 Total Project Funding 96,635,000 Refunding 2014B Bonds (Taxable) 34,815,000 Cost of Issuance 1,107,250 * Total Use of Bond Proceeds $132,557,250 * Preliminary - subject to change 101

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